Civic Intelligence

Jolly MILL Park Foundation

990EZ • Fiscal year 2015 • EIN 43-1303485

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

Organization Profile
5932 Lawrence 2240Monett, MO 65708

(417) 236-9159

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$348,502

Down $11,082 (-3.1%) from 2014

Net Assets

Down

$348,502

Down $11,082 (-3.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$36,082

Down $27,433 (-43%) from 2014

Expenses

Down

$47,164

Down $640 (-1.3%) from 2014

Net Income

Down

-$11,082

Down $26,793 (-171%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $383,559Liabilities 2011: $02011Assets 2012: $353,707Liabilities 2012: $0Net Assets 2012: $353,7072012Assets 2013: $343,873Liabilities 2013: $0Net Assets 2013: $343,8732013Assets 2014: $359,584Liabilities 2014: $0Net Assets 2014: $359,5842014Assets 2015: $348,502Liabilities 2015: $0Net Assets 2015: $348,5022015Assets 2016: $343,761Liabilities 2016: $0Net Assets 2016: $343,7612016Assets 2017: $388,609Liabilities 2017: $0Net Assets 2017: $388,6092017Assets 2018: $366,608Liabilities 2018: $0Net Assets 2018: $366,6082018Assets 2019: $325,511Liabilities 2019: $0Net Assets 2019: $325,5112019

Highlighted filing

2015

Assets$348,502
Liabilities$0
Net Assets$348,502
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $18,762Expenses 2011: $52,349Net Income 2011: -$33,5872011Revenue 2012: $42,032Expenses 2012: $71,884Net Income 2012: -$29,8522012Revenue 2013: $42,787Expenses 2013: $52,621Net Income 2013: -$9,8342013Revenue 2014: $63,515Expenses 2014: $47,804Net Income 2014: $15,7112014Revenue 2015: $36,082Expenses 2015: $47,164Net Income 2015: -$11,0822015Revenue 2016: $93,547Expenses 2016: $98,871Net Income 2016: -$5,3242016Revenue 2017: $116,395Expenses 2017: $75,178Net Income 2017: $41,2172017Revenue 2018: $40,560Expenses 2018: $58,445Net Income 2018: -$17,8852018Revenue 2019: $47,932Expenses 2019: $88,158Net Income 2019: -$40,2262019

Highlighted filing

2015

Revenue$36,082
Expenses$47,164
Net Income-$11,082
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$36,082
Mission and Program Overview

Mission

To maintain buildings and property for a community center, club rooms and educational facilities to serve the town of pierce city, the state of missouri and the surrounding areas.

Program Services

DescriptionGrantsExpenses
THE PARK IS A PRIVATELY FUNDED, PUBLIC PARK FOR THE PURPOSE OF SERVING THE PUBLIC OF PIERCE CITY, MISSOURI, AS WELL AS THE ENTIRE SURROUNDING AREA. SPECIAL PROJECTS ACCOUNTS ARE MAINTAINED FOR DESIGNATED PROJECTS. FURTHERMORE, DUES ARE COLLECTED FROM FRIENDS OF JOLLY MILL AND ARE USED FOR THE DAILY OPERATIONS OF THE PARK.-$45,242
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PIPER PRICESecretary-$0--
BRENDA HENRYTreasurer-$0--
JOHN LEMASTERDirector-$0--
BOB HASKINSDirector-$0--
ROBERT LEAVITTDirector-$0--
LEE PRICEPresident-$0--
MELISSA LEMASTERDirector-$0--
JAMES MOOREDirector-$0--
NADINE BOLLMANDirector-Thru Feb 2015-$0--
JACK SCHULTZDirector-$0--
ANDREW ECKHARTDirector-$0--
JASON ECKHARTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jolly Mill Park Foundation
EIN
43-1303485
In Care Of
% BRENDA HENRY
Phone
4172369159
Address
5932 LAWRENCE 2240, MONETT, MO 65708

Signing Officer

Name
Brenda Henry
Title
Treasurer
Phone
4172369159
Signed
2016-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
PO Box 1824, Joplin, MO 64802-1824
Preparer
Krystal K Creach
Phone
4176241065
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:TAXES AND INSURANCE Amount:4865”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS Amount:6854”

Form 990EZ Part I Line 16

“Description:DEPRECIATION Amount:17280”

Raw XML Appendix219 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PIPER PRICE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB HASKINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NADINE BOLLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JACK SCHULTZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JASON ECKHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR-THRU FEB 2015
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN BUILDINGS AND PROPERTY FOR A COMMUNITY CENTER, CLUB ROOMS AND EDUCATIONAL FACILITIES TO SERVE THE TOWN OF PIERCE CITY, THE STATE OF MISSOURI AND THE SURROUNDING AREAS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:TAXES AND INSURANCE Amount:4865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:MISCELLANEOUS Amount:6854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:DEPRECIATION Amount:17280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04172369159
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOLLY MILL PARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOLL
ReturnHeader/Filer/EIN0431303485
ReturnHeader/Filer/InCareOfNm0% BRENDA HENRY
ReturnHeader/Filer/PhoneNum04172369159
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ReturnHeader/Filer/USAddress/CityNm0MONETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065708
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1824
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0648021824
ReturnHeader/PreparerPersonGrp/PhoneNum04176241065
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRYSTAL K CREACH
ReturnHeader/ReturnTs02016-07-26T11:47:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,502
Liabilities
$0
Net assets
$348,502
Revenue
$36,082
Expenses
$47,164
Net income
-$11,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.48$0.88$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.41$0.58$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$1.16$0.75$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.94$0.99$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.36$0.47$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.64$0.48$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.43$0.53$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.00$3.54$0.42$0.72$0.30
2011Summary only. Only limited summary data is available for this year.$3.84$0.00$0.19$0.52$0.34